Komori
Bml (4694) · FactRestated

Change in audit firm

First written in FY2018-Q2. 14 of 15 entries say "Restated". Latest entry: FY2026.

15entries
10years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2018-Q2 – FY20262017: 12018: 320182019: 220192020: 120202021: 020212022: 320222023: 220232024: 120242025: 120252026: 12026
Same theme, other companies
Change of Accounting AuditorA theme 856 companies write about · 3 as a headwind · 40 as a tailwind
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Showing 14 of the 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 856 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2026RestatedAnnual report

    「Period of continuous audits 9 years」

    The Company has continued to have its financial statements audited by Deloitte Touche Tohmatsu LLC, with the continuous audit period reaching 9 years.
  2. FY2025RestatedAnnual report

    「Assistants involved in the Company's financial statement audit comprised 7 certified public accountants and 19 other personnel.」

    The Company has continued to have its financial statements audited by Deloitte Touche Tohmatsu LLC, with the continuous audit period reaching 8 years.
  3. FY2024-Q3RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by Deloitte Touche Tohmatsu LLC of its quarterly consolidated financial statements for the third-quarter consolidated accounting period (1 October 2023 to 31 December 2023) and the cumulative third-quarter consolidated period (1 April 2023 to 31 December 2023).」

    The company continues to undergo quarterly reviews by Deloitte Touche Tohmatsu LLC.
  4. FY2024-Q2RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, we have received a quarterly review by Deloitte Tohmatsu LLC of the quarterly consolidated financial statements for the second quarter of the consolidated accounting period (1 July 2023 to 30 September 2023) and the six months ended the second quarter (1 April 2023 to 30 September 2023).」

    The company continues to undergo quarterly reviews by Deloitte Touche Tohmatsu LLC.
  5. FY2023-Q3RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by Deloitte Touche Tohmatsu LLC of the quarterly consolidated financial statements for the third-quarter consolidated accounting period (1 October 2022 to 31 December 2022) and the third-quarter consolidated cumulative period (1 April 2022 to 31 December 2022).」

    The Company continues to receive a quarterly review from Deloitte Touche Tohmatsu LLC following the change of audit firm.
  6. FY2023-Q2RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by Deloitte Touche Tohmatsu LLC of its quarterly consolidated financial statements for the second-quarter consolidated accounting period (1 July 2022 to 30 September 2022) and the cumulative second-quarter consolidated period (1 April 2022 to 30 September 2022).」

    The Company continues to receive a quarterly review from Deloitte Touche Tohmatsu LLC following the change of audit firm.
  7. FY2023-Q1RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by Deloitte Touche Tohmatsu LLC of the quarterly consolidated financial statements for the first-quarter consolidated accounting period (1 April 2022 to 30 June 2022) and the first-quarter consolidated cumulative period (1 April 2022 to 30 June 2022).」

    The Company continues to receive a quarterly review from Deloitte Touche Tohmatsu LLC following the change of audit firm.
  8. FY2022-Q3RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by Deloitte Touche Tohmatsu LLC of its quarterly consolidated financial statements for the third-quarter consolidated accounting period (1 October 2021 to 31 December 2021) and the cumulative third-quarter consolidated period (1 April 2021 to 31 December 2021).」

    The Company continues to receive a quarterly review from Deloitte Touche Tohmatsu LLC following the change of audit firm.
  9. FY2020-Q3RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by Deloitte Touche Tohmatsu LLC of the quarterly consolidated financial statements for the third-quarter consolidated accounting period (1 October 2019 to 31 December 2019) and the third-quarter consolidated cumulative period (1 April 2019 to 31 December 2019).」

    The Company continues to receive a quarterly review from Deloitte Touche Tohmatsu LLC following the change of audit firm.
  10. FY2019RestatedAnnual report

    「The Company has entered into an audit agreement with Deloitte Touche Tohmatsu LLC and undergoes financial statement audits.」

    The Company continues to receive accounting audits from Deloitte Touche Tohmatsu LLC following the change of audit firm.
  11. FY2019-Q3RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by Deloitte Touche Tohmatsu LLC of the quarterly consolidated financial statements for the third-quarter consolidated accounting period (1 October 2018 to 31 December 2018) and the third-quarter consolidated cumulative period (1 April 2018 to 31 December 2018).」

    The Company continues to receive a quarterly review from Deloitte Touche Tohmatsu LLC following the change of audit firm.
  12. FY2019-Q2RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by Deloitte Touche Tohmatsu LLC of its quarterly consolidated financial statements for the second-quarter consolidated accounting period (1 July 2018 to 30 September 2018) and the cumulative second-quarter consolidated period (1 April 2018 to 30 September 2018).」

    The Company continues to receive a quarterly review from Deloitte Touche Tohmatsu LLC following the change of audit firm.
  13. FY2019-Q1RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by Deloitte Touche Tohmatsu LLC of its quarterly consolidated financial statements for the first-quarter consolidated accounting period (1 April 2018 to 30 June 2018) and the cumulative first-quarter consolidated period (1 April 2018 to 30 June 2018).」

    The Company continues to receive a quarterly review from Deloitte Touche Tohmatsu LLC following the change of audit firm.
  14. FY2018-Q3RestatedAnnual report

    「The Company's audit firm changed as follows: Fiscal year 62 consolidated accounting year: ShinNihon有限責任監査法人; fiscal year 63 third-quarter consolidated accounting period and cumulative third-quarter consolidated period: Deloitte Touche Tohmatsu LLC.」

    It states that in the third quarter of fiscal year 63, the audit firm had changed from ShinNihon有限責任監査法人 to Deloitte Touche Tohmatsu LLC.
  15. FY2018-Q2First statedAnnual report

    「The Company's audit firm changed as follows: Fiscal year 62 consolidated accounting year: ShinNihon有限責任監査法人; fiscal year 63 second-quarter consolidated accounting period and cumulative second-quarter consolidated period: Deloitte Touche Tohmatsu LLC.」

    From the second quarter of fiscal year 63, the audit firm changed from ShinNihon有限責任監査法人 to Deloitte Touche Tohmatsu LLC.
Moved together

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When this could move next
Bml's next results are scheduled for 2026-11-11. Read the earnings preview
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